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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Samanta Duque |
10991 |
01010211290003 |
91,900.00 |
2025-11-29 08:51:27 |
IR
|
| maria ortiz |
11000 |
01030711290002 |
68,350.00 |
2025-11-29 08:47:15 |
IR
|
| Natalia Perez Doncel |
10994 |
01010211290001 |
33,225.00 |
2025-11-29 08:39:27 |
IR
|
| alexandra vargas |
10999 |
01030711290001 |
133,906.00 |
2025-11-29 08:37:48 |
IR
|
| MILENA - |
10997 |
01160611290001 |
105,190.00 |
2025-11-29 08:28:36 |
IR
|
| leidy alexandra grisales |
10990 |
0103071280049 |
56,478.00 |
2025-11-28 19:25:36 |
IR
|
| MARTHA ELENA USUGA |
10989 |
01010211280054 |
270,268.00 |
2025-11-28 18:56:43 |
IR
|
| Luisa Ramirez |
10984 |
01030711280046 |
75,980.00 |
2025-11-28 18:53:56 |
IR
|
| Mariela Velez |
10979 |
01030711280045 |
59,293.00 |
2025-11-28 18:46:08 |
IR
|
| Yesica Montes |
10987 |
01010211280053 |
164,934.00 |
2025-11-28 18:43:58 |
IR
|